$STKS
ONE Group Hospitality, Inc. Stock $stks

$stks Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000114420418059348 Filed on November 13, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue	$25.81M	$19.96M	$17.81M
YoY Change	19.93%	12.06%	-3.09%
Cost Of Revenue	$5.100M	$4.050M	$3.440M
YoY Change	16.17%	17.73%	-16.5%
Gross Profit	$20.71M	$15.91M	$14.38M
YoY Change	20.9%	10.64%	0.84%
Gross Profit Margin	80.24%	79.71%	80.73%
Selling, General & Admin	$3.220M	$2.720M	$2.360M
YoY Change	-13.44%	15.25%	-49.46%
% of Gross Profit	15.55%	17.1%	16.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$240.0K	$900.0K	$950.0K
YoY Change	-44.19%	-5.26%	25.0%
% of Gross Profit	1.16%	5.66%	6.61%
Operating Expenses	$16.49M	$15.90M	$14.39M
YoY Change	4.24%	10.46%	-11.28%
Operating Profit	$4.220M	$336.0K	-$509.0K
YoY Change	222.14%	-166.01%	-74.03%
Interest Expense	-$220.0K	-$290.0K	$300.8K
YoY Change	-37.14%	-196.4%	18.36%
% of Operating Profit	-5.21%	-86.31%
Other Income/Expense, Net			$19.12K
YoY Change			869.03%
Pretax Income	$3.950M	$42.00K	-$834.0K
YoY Change	-890.0%	-105.04%	-64.79%
Income Tax	$270.0K	$251.0K	$179.0K
% Of Pretax Income	6.84%	597.62%
Net Earnings	$3.170M	-$305.0K	-$1.166M
YoY Change	-1005.71%	-73.84%	-178.74%
Net Earnings / Revenue	12.28%	-1.53%	-6.55%
Basic Earnings Per Share		-$0.01	-$0.05
Diluted Earnings Per Share	$105.7K	-$0.01	-$0.05
COMMON SHARES
Basic Shares Outstanding	28.29M shares	27.75M shares	25.23M shares
Diluted Shares Outstanding		27.75M shares	25.23M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.600M	$1.000M	$1.800M
YoY Change	6.67%	-44.44%	0.0%
Cash & Equivalents	$1.592M	$968.0K	$1.799M
Short-Term Investments
Other Short-Term Assets	$93.00K	$369.0K	$58.39K
YoY Change	-74.52%	531.99%	121.6%
Inventory	$1.404M	$1.194M	$1.168M
Prepaid Expenses
Receivables	$7.029M	$6.129M	$5.063M
Other Receivables	$200.0K	$300.0K	$800.0K
Total Short-Term Assets	$11.54M	$9.918M	$9.771M
YoY Change	18.21%	1.5%	-7.2%
LONG-TERM ASSETS
Property, Plant & Equipment	$39.35M	$38.48M	$38.30M
YoY Change	4.06%	0.45%	7.25%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.684M	$2.612M	$3.221M
YoY Change	-9.23%	-18.91%	2.79%
Other Assets	$349.0K	$598.0K	$413.5K
YoY Change	-9.11%	44.63%	-59.01%
Total Long-Term Assets	$44.44M	$43.85M	$44.20M
YoY Change	2.74%	-0.78%	-21.34%
TOTAL ASSETS
Total Short-Term Assets	$11.54M	$9.918M	$9.771M
Total Long-Term Assets	$44.44M	$43.85M	$44.20M
Total Assets	$55.98M	$53.77M	$53.97M
YoY Change	5.59%	-0.37%	-19.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.408M	$5.855M	$5.946M
YoY Change	1.48%	-1.53%	66.01%
Accrued Expenses	$8.093M	$6.625M	$7.025M
YoY Change	15.83%	-5.7%	33.19%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$1.600M
YoY Change	-100.0%	-100.0%	300.0%
Long-Term Debt Due	$3.201M	$3.196M	$3.516M
YoY Change	-1.23%	-9.11%	11.64%
Total Short-Term Liabilities	$17.82M	$17.11M	$19.19M
YoY Change	5.28%	-10.81%	46.78%
LONG-TERM LIABILITIES
Long-Term Debt	$7.118M	$7.877M	$10.92M
YoY Change	-29.63%	-27.89%	-9.2%
Other Long-Term Liabilities	$19.00M	$19.90M	$19.70M
YoY Change	-2.06%	1.02%	11.93%
Total Long-Term Liabilities	$7.118M	$7.877M	$10.92M
YoY Change	-29.63%	-27.89%	-9.2%
TOTAL LIABILITIES
Total Short-Term Liabilities	$17.82M	$17.11M	$19.19M
Total Long-Term Liabilities	$7.118M	$7.877M	$10.92M
Total Liabilities	$43.92M	$44.92M	$49.86M
YoY Change	-5.48%	-9.91%	16.64%
SHAREHOLDERS EQUITY
Retained Earnings	-$28.72M	-$31.93M	-$31.63M
YoY Change	-10.18%	0.93%	172.35%
Common Stock	$3.000K	$3.000K	$2.522K
YoY Change	0.0%	18.95%	0.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$12.51M	$9.651M	$5.146M
YoY Change
Total Liabilities & Shareholders Equity	$55.98M	$53.77M	$53.97M
YoY Change	5.59%	-0.37%	-19.1%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	$3.170M	-$305.0K	-$1.166M
YoY Change	-1005.71%	-73.84%	-178.74%
Depreciation, Depletion And Amortization	$240.0K	$900.0K	$950.0K
YoY Change	-44.19%	-5.26%	25.0%
Cash From Operating Activities	$3.030M	$1.080M	$1.710M
YoY Change	-613.56%	-36.84%	271.74%
INVESTING ACTIVITIES
Capital Expenditures	-$860.0K	-$1.310M	-$190.0K
YoY Change	72.0%	589.47%	-92.64%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$40.00K	$0.00
YoY Change	-100.0%
Cash From Investing Activities	-$860.0K	-$1.270M	-$190.0K
YoY Change	290.91%	568.42%	-93.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-970.0K	430.0K	-1.350M
YoY Change	-165.1%	-131.85%	-173.77%
NET CHANGE
Cash From Operating Activities	3.030M	1.080M	1.710M
Cash From Investing Activities	-860.0K	-1.270M	-190.0K
Cash From Financing Activities	-970.0K	430.0K	-1.350M
Net Change In Cash	1.200M	240.0K	170.0K
YoY Change	76.47%	41.18%	-135.42%
FREE CASH FLOW
Cash From Operating Activities	$3.030M	$1.080M	$1.710M
Capital Expenditures	-$860.0K	-$1.310M	-$190.0K
Free Cash Flow	$3.890M	$2.390M	$1.900M
YoY Change	-4422.22%	25.79%	-37.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	968000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1548000	USD
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6129000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5514000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1600000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1299000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	9918000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	9763000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38476000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	37811000	USD
CY2018Q3	us-gaap	Long Term Investments LongTermInvestments	2612000	USD
CY2017Q4	us-gaap	Long Term Investments LongTermInvestments	2957000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	72000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	69000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	598000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	384000	USD
CY2018Q3	us-gaap	Security Deposit SecurityDeposit	2091000	USD
CY2017Q4	us-gaap	Security Deposit SecurityDeposit	2031000	USD
CY2018Q3	us-gaap	Assets Assets	53767000	USD
CY2017Q4	us-gaap	Assets Assets	53015000	USD
CY2018Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	5855000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	5329000	USD
CY2018Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	241000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	115000	USD
CY2018Q3	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	1196000	USD
CY2017Q4	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	999000	USD
CY2018Q3	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2017Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	256000	USD
CY2018Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	3196000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3241000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	17113000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	16927000	USD
CY2018Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	1663000	USD
CY2017Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	1222000	USD
CY2018Q3	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	1197000	USD
CY2017Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	1197000	USD
CY2018Q3	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	17072000	USD
CY2017Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	17001000	USD
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7877000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10115000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	44922000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	46462000	USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	3000	USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	3000	USD
CY2018Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	43235000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	41007000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-31927000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-31979000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1660000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1556000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	9651000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue	1.10
CY2018Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	0.92
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6553000	USD
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1005000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	7475000	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	-806000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	-922000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8845000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	53767000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	53015000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	1194000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	1402000	USD
CY2018Q3	us-gaap	Prepaid Taxes PrepaidTaxes	276000	USD
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	255000	USD
CY2018Q3	stks	Landlord Receivable LandlordReceivable	258000	USD
CY2017Q4	stks	Landlord Receivable LandlordReceivable	258000	USD
CY2018Q3	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	480000	USD
CY2017Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	421000	USD
CY2018Q3	us-gaap	Other Assets Current OtherAssetsCurrent	369000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	275000	USD
CY2018Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	624000	USD
CY2017Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	739000	USD
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1431000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	847000	USD
CY2018Q3	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	267000	USD
CY2017Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	610000	USD
CY2018Q3	stks	Accrued Payments Due To Hotels AccruedPaymentsDueToHotels	778000	USD
CY2017Q4	stks	Accrued Payments Due To Hotels AccruedPaymentsDueToHotels	1168000	USD
CY2018Q3	us-gaap	Accrued Rent Current AccruedRentCurrent	1461000	USD
CY2017Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	1471000	USD
CY2018Q3	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	1140000	USD
CY2017Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	1007000	USD
CY2018Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	152000	USD
CY2017Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	103000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	772000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1042000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6625000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6987000	USD
CY2017Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	1500000	USD
CY2018Q3	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	1200000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2315035	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	285527	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2029508	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.41
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	4.19
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.30
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	1424651	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	265000	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	70500	shares
CY2018Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	1089151	shares
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	0.99
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	1.27
	stks	Repayment Of Business Loan And Security Agreement RepaymentOfBusinessLoanAndSecurityAgreement	62000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4114000	USD
	stks	Proceeds From Business Loan And Security Agreement ProceedsFromBusinessLoanAndSecurityAgreement	0	USD
	stks	Proceeds From Business Loan And Security Agreement ProceedsFromBusinessLoanAndSecurityAgreement	1000000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	2108000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	2121000	USD
	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	264000	USD
	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	248000	USD
	us-gaap	Profit Loss ProfitLoss	222000	USD
	us-gaap	Profit Loss ProfitLoss	-3797000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2575000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2621000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	150000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	136000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-306000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-885000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-1000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	1000	USD
	stks	Income Loss From Cost Method Investments IncomeLossFromCostMethodInvestments	185000	USD
	stks	Income Loss From Cost Method Investments IncomeLossFromCostMethodInvestments	0	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	532000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	206000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-209000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-140000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	301000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-95000	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	208000	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-375000	USD
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-59000	USD
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-12000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	213000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-235000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	496000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3117000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-423000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1603000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	477000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	801000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3407000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6582000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3238000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4114000	USD
	stks	Proceeds From Sale Of Cost Method Investments ProceedsFromSaleOfCostMethodInvestments	600000	USD
	stks	Proceeds From Sale Of Cost Method Investments ProceedsFromSaleOfCostMethodInvestments	0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2598000	USD
	stks	Repayment Of Business Loan And Security Agreement RepaymentOfBusinessLoanAndSecurityAgreement	648000	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	0	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	410000	USD
CY2018Q3	us-gaap	Equity Method Investments EquityMethodInvestments	2612000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2957000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.667	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	1	pure
	us-gaap	Net Income Loss NetIncomeLoss	106000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-3868000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27437269	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25141933	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	62376	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27499645	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25141933	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.15
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-305000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-1166000	USD
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27751632	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25228288	shares
CY2018Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27751632	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25228288	shares
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
CY2018Q3	stks	Capital Asset Additions CapitalAssetAdditions	3238000	USD
CY2017Q3	stks	Capital Asset Additions CapitalAssetAdditions	4114000	USD
	us-gaap	Revenues Revenues	59788000	USD
	us-gaap	Revenues Revenues	58137000	USD
CY2018Q3	us-gaap	Revenues Revenues	19960000	USD
CY2017Q3	us-gaap	Revenues Revenues	17812000	USD
CY2018Q3	us-gaap	Noncurrent Assets NoncurrentAssets	43849000	USD
CY2017Q4	us-gaap	Noncurrent Assets NoncurrentAssets	43252000	USD
	stks	New Accounting Pronouncement Or Change In Accounting Principle Revenue From Contract With Customers Amount NewAccountingPronouncementOrChangeInAccountingPrincipleRevenueFromContractWithCustomersAmount	54000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1211000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2427000	USD
	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-178000	USD
	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	160000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-580000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	201000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1598000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1799000	USD
	us-gaap	Interest Paid Net InterestPaidNet	722000	USD
	us-gaap	Interest Paid Net InterestPaidNet	747000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	458000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	0	USD
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	35000	USD
CY2018Q3	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	27000	USD
CY2017Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	28293902	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27152101	shares
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2018Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	28293902	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	27152101	shares
CY2018Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.01
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.05
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.00
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.15
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.01
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.05
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.00
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.15
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2018Q3	us-gaap	Share Based Compensation ShareBasedCompensation	337000	USD
CY2017Q3	us-gaap	Share Based Compensation ShareBasedCompensation	200000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1005000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	744000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	40000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1223000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2018Q3	us-gaap	Prepaid Insurance PrepaidInsurance	217000	USD
CY2017Q4	us-gaap	Prepaid Insurance PrepaidInsurance	90000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1743600	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	940357	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	4.41
CY2018Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	242080	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y1M17D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y9M22D
CY2018Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2017Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	264000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	111000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	156000	USD
CY2017Q4	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.21	pure
CY2018Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="font-family: "times new roman", serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; margin-right: 0px; background: none;"><div style="font-family: "times new roman", serif; font-size: 10pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Note 13 – Litigation</div></div></div><div style="font-family: "times new roman", serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; margin-right: 0px; background: none;"><div style="white-space: pre-line; font-family: "times new roman", serif; font-size: 10pt; background: none; color: rgb(0, 0, 0); text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div></div><div style="font-family: "times new roman", serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-indent: 0.25in; margin-right: 0px; background: none;"><div style="font-family: "times new roman", serif; font-size: 10pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Company is subject to claims and legal actions in the ordinary course of business, including claims by or against its licensees, employees, former employees and others. The Company does not believe any currently pending or threatened matter would have a material adverse effect on its business, results of operations or financial condition.</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	49179	shares
	dei	Document Type DocumentType	10-Q
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Registrant Name EntityRegistrantName	ONE Group Hospitality, Inc.
	dei	Entity Central Index Key EntityCentralIndexKey	0001399520
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Trading Symbol TradingSymbol	STKS
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	28293902	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Small Business EntitySmallBusiness	true
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-102000	USD
	stks	Stock Issued During Period Value Warrants Exercised StockIssuedDuringPeriodValueWarrantsExercised	1223000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.110	pure
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1900000	shares
CY2018Q3	stks	Number Of Warrant Exercised NumberOfWarrantExercised	250000	shares
CY2018Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.63
CY2018Q3	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	400000	USD
CY2018Q3	stks	Number Of Warrant Exercised NumberOfWarrantExercised	500000	shares
CY2018Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.63
CY2018Q3	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	800000	USD
CY2018Q3	stks	Owned Restaurant Net Revenues OwnedRestaurantNetRevenues	15312000	USD
CY2017Q3	stks	Owned Restaurant Net Revenues OwnedRestaurantNetRevenues	13189000	USD
	stks	Owned Restaurant Net Revenues OwnedRestaurantNetRevenues	45908000	USD
	stks	Owned Restaurant Net Revenues OwnedRestaurantNetRevenues	42100000	USD
CY2018Q3	stks	Revenue From Food Beverage And Other RevenueFromFoodBeverageAndOther	1960000	USD
CY2017Q3	stks	Revenue From Food Beverage And Other RevenueFromFoodBeverageAndOther	2144000	USD
	stks	Revenue From Food Beverage And Other RevenueFromFoodBeverageAndOther	6048000	USD
	stks	Revenue From Food Beverage And Other RevenueFromFoodBeverageAndOther	8460000	USD
CY2018Q3	stks	Owned Revenues Total OwnedRevenuesTotal	17272000	USD
CY2017Q3	stks	Owned Revenues Total OwnedRevenuesTotal	15333000	USD
	stks	Owned Revenues Total OwnedRevenuesTotal	51956000	USD
	stks	Owned Revenues Total OwnedRevenuesTotal	50560000	USD
CY2018Q3	stks	Revenue From Management License And Incentive Fee RevenueFromManagementLicenseAndIncentiveFee	2688000	USD
CY2017Q3	stks	Revenue From Management License And Incentive Fee RevenueFromManagementLicenseAndIncentiveFee	2479000	USD
	stks	Revenue From Management License And Incentive Fee RevenueFromManagementLicenseAndIncentiveFee	7832000	USD
	stks	Revenue From Management License And Incentive Fee RevenueFromManagementLicenseAndIncentiveFee	7577000	USD
CY2018Q3	stks	Costs Of Owned Restaurant CostsOfOwnedRestaurant	4050000	USD
CY2017Q3	stks	Costs Of Owned Restaurant CostsOfOwnedRestaurant	3436000	USD
	stks	Costs Of Owned Restaurant CostsOfOwnedRestaurant	12121000	USD
	stks	Costs Of Owned Restaurant CostsOfOwnedRestaurant	11150000	USD
CY2018Q3	stks	Owned Restaurant Operating Expenses OwnedRestaurantOperatingExpenses	9779000	USD
CY2017Q3	stks	Owned Restaurant Operating Expenses OwnedRestaurantOperatingExpenses	8911000	USD
	stks	Owned Restaurant Operating Expenses OwnedRestaurantOperatingExpenses	28556000	USD
	stks	Owned Restaurant Operating Expenses OwnedRestaurantOperatingExpenses	27688000	USD
CY2018Q3	stks	Total Restaurant Expenses TotalRestaurantExpenses	13829000	USD
CY2017Q3	stks	Total Restaurant Expenses TotalRestaurantExpenses	12347000	USD
	stks	Total Restaurant Expenses TotalRestaurantExpenses	40677000	USD
	stks	Total Restaurant Expenses TotalRestaurantExpenses	38838000	USD
CY2018Q3	stks	Owned Food Beverage And Other Expenses OwnedFoodBeverageAndOtherExpenses	2068000	USD
CY2017Q3	stks	Owned Food Beverage And Other Expenses OwnedFoodBeverageAndOtherExpenses	2044000	USD
	stks	Owned Food Beverage And Other Expenses OwnedFoodBeverageAndOtherExpenses	5782000	USD
	stks	Owned Food Beverage And Other Expenses OwnedFoodBeverageAndOtherExpenses	7296000	USD
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	15897000	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	14391000	USD
	us-gaap	Operating Expenses OperatingExpenses	46459000	USD
	us-gaap	Operating Expenses OperatingExpenses	46134000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2266000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2267000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7937000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8479000	USD
CY2018Q3	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2017Q3	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	500000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	1295000	USD
CY2018Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	896000	USD
CY2017Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	950000	USD
CY2018Q3	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-78000	USD
CY2017Q3	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-402000	USD
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-168000	USD
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-883000	USD
CY2018Q3	us-gaap	Pre Opening Costs PreOpeningCosts	449000	USD
CY2017Q3	us-gaap	Pre Opening Costs PreOpeningCosts	94000	USD
	us-gaap	Pre Opening Costs PreOpeningCosts	1330000	USD
	us-gaap	Pre Opening Costs PreOpeningCosts	1286000	USD
CY2018Q3	stks	Transaction Costs TransactionCosts	0	USD
CY2017Q3	stks	Transaction Costs TransactionCosts	0	USD
	stks	Transaction Costs TransactionCosts	0	USD
	stks	Transaction Costs TransactionCosts	254000	USD
CY2018Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-38000	USD
CY2017Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	19000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	139000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	137000	USD
CY2018Q3	us-gaap	Costs And Expenses CostsAndExpenses	19624000	USD
CY2017Q3	us-gaap	Costs And Expenses CostsAndExpenses	18321000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	58219000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	60659000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	336000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-509000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	1569000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2522000	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-294000	USD
CY2017Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-325000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-902000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-804000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	42000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-834000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	667000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3326000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	251000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	179000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	445000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	365000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-209000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1013000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	222000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3691000	USD
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-106000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	-209000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	-1013000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	96000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	153000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	116000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	71000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	170000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-107000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	104000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-190000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-475000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1059000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3678000	USD
CY2017Q4	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2900000	USD
CY2017	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	1900000	USD
	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	1400000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	100000	USD

Files In Submission

Name	View Source	Status
0001144204-18-059348-index-headers.html	Edgar Link	pending
0001144204-18-059348-index.html	Edgar Link	pending
0001144204-18-059348.txt	Edgar Link	pending
0001144204-18-059348-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
stks-20180930.xml	Edgar Link	completed
stks-20180930.xsd	Edgar Link	pending
stks-20180930_cal.xml	Edgar Link	unprocessable
stks-20180930_def.xml	Edgar Link	unprocessable
stks-20180930_lab.xml	Edgar Link	unprocessable
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tv506153_10q.htm	Edgar Link	pending
tv506153_ex31-1.htm	Edgar Link	pending
tv506153_ex31-2.htm	Edgar Link	pending
tv506153_ex32-1.htm	Edgar Link	pending
tv506153_ex32-2.htm	Edgar Link	pending

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$STKS
ONE Group Hospitality, Inc. Stock $stks

2018 Q4 Form 10-Q Financial Statement

#000114420418059348 Filed on November 13, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STKS ONE Group Hospitality, Inc. Stock $stks

2018 Q4 Form 10-Q Financial Statement

#000114420418059348 Filed on November 13, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STKS
ONE Group Hospitality, Inc. Stock $stks